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Exhibit A-1: Cost Estlmate <br />City Of Santa Ana <br />City of Santa Ana Advance Metering Infrastructure <br />GF1a0frU <br />Project Elements <br />Total Project <br />Costs <br />General Fund <br />Grans <br />NON -CONSTRUCTION COSTS <br />Direct Project Management & Administration Staff Time (direct costs only) <br />$150,000 <br />$150,000 <br />Develop Implementation Plan and Bid Documents <br />$250,000 <br />$250,000 <br />SUB -TOW Aforr-Construction Costs (not to exceed 25% of the grant) <br />$400,000 <br />$400,000 <br />CONMUCTION COSTS <br />Fund'er Acknowledgement Sign and Installation <br />$920 <br />$920 <br />Installation of AM Meters <br />$1,250,000 <br />$1.250.000 <br />Installation of AM Radios <br />$750,000 <br />$750.000 <br />Installation of AMI Tourers <br />$500,000 <br />$500.000. <br />Software and Systems Integration and Training (AMI Head -in System, HES and <br />Meter Data Management System, MOMS). Specific HIES and MOMS software <br />makelmodel will be speck to the AMP system selected (to be determined). <br />$750,000 <br />$750,000 <br />SUB- TOTAL Construction Costs <br />$3,250,920 <br />$3,250,920 <br />ContFngeney inert to exceed 10% of grant) <br />$349,080 <br />$349.080 <br />PROJECT GRAND TOTAL <br />$4,000,000 <br />$4,000.000 <br />'Only direct project management costs are eligible', no overheardrndirect casts are raimbursabie. In-sernca payroll may not include a <br />"billable rate" or administrative cost allocation. <br />"All invoices and receipts for all project expenditures from all funding sources will be retained and made available in @le event of any <br />future State Audits. <br />25D-366 <br />